Skip to main content

Documentation Index

Fetch the complete documentation index at: https://help.kwentra.com/llms.txt

Use this file to discover all available pages before exploring further.

Report Business Value:

This report would help you see the commission intended on the whole channel level and broken down to all reservations under a specific channel, this would help in tracking and validating the commission required for each channel.
How it works?
Reports → FO → Reservation → Channels Commission
  • Select the date range you desire.
  • You can select multiple channels at the same time or leave it empty to get all channels.
  • Filter the rate codes you desire.
  • Select summarized if you would like to see commission total for a certain channel, select detailed to see commission per reservation under each channel.
  • You can filter with the reservation state or leave blank to get all results and reservation.
Report’s Column Outcome:
  • When selecting summarized the first row would represent the totals for the channel level.
  • Reservation ID/Primary Guest: Represent the guest’s name and the unique reservation ID.
  • Arrival/Departure Dates: Represent the check-in and check-out dates of the reservation.
  • Adults/Children: Represent the number of guests and their type in each reservation.
  • State: Either Expected, Checked in or Checked out.
  • Nights: Represent the number of nights for this reservation.
  • Gross Rate: Shows the total charges for this reservation including all taxes.
  • Net Rate: Shows the total charges for this reservation excluding all taxes.
  • Commission: Represents the commission amount for this reservation based on the commission settings.
N.B: The default currency for this report would follow the base currency of your system, currency conversion would happen automatically if needed.